Doc. No.
QSM - 11
QUALITY SYSTEM MANUAL
Rev. No. 00
MP PROCESS FLOW CHART
Date 01.01.2013
Page No. 1 of 3
FLOW CHART – MARKETING PROCESS
Start Receipt of Enquiry from the
Customer.
Review of enquiry
Send Best possible Quotation
Is No
End
Quotation
Accepted
Yes
Receive the Purchase Order and
Drawings from Customer
Production
process &
despatch
Receive the customer feed back End
FLOW CHART – QUALITY
Materials receiving from
Customer./Supplier Arrange for incoming
PREPARED BY APPROVED BY
inspection.
Doc. No. QSM - 11
QUALITY SYSTEM MANUAL
Rev. No. 00
MP PROCESS FLOW CHART
Date 01.01.2013
Page No. 2 of 3
Start
No
Return or Inform to
Do the mat- Customer / Supplier.
erials comply
Control plan?
Yes
Storage of the material
Production / Subcontractor
No
Do the mat-
erials comply Stop the M/C &
Control plan? Rectify / Return to
In process at the sub contractor
production / Incoming
from subcontractor
Yes
No
Do the mat-
Seggregation &
erials comply Rework.
Control plan?
Final Inspection
Yes
Despatch End
FLOW CHART – CUSTOMER COMPLAINT
PREPARED BY APPROVED BY
Doc. No. QSM - 11
QUALITY SYSTEM MANUAL
Rev. No. 00
MP PROCESS FLOW CHART
Date 01.01.2013
Page No. 3 of 3
START
Complaint received from the
customer
``
Register the complaint in
Customer Complaint Register
Analyse the complaint & Take
Corrective Action.
The corrective action is analyzed
by proprietor and reply is sent to
customer regarding the action
taken.
The Complaint & Corrective
actions is reviewed in the
Management Review Meeting
END
PREPARED BY APPROVED BY